Nonprofit · EIN 05-0459657
BLOCK ISLAND EARLY LEARNING CENTER
Tax-exempt · BLOCK ISLAND, RI 02807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $322,920 | $255,451 | $67,469 | $668,454 | $111,854 | $556,600 |
| June 30, 2024 | 990 | $294,632 | $250,008 | $44,624 | $602,668 | $49,508 | $553,160 |
| June 30, 2023 | 990 | $237,058 | $265,233 | -$28,175 | $561,710 | $53,174 | $508,536 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $322,920
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,513
- Other salaries and wages
- $74,862
- Salaries, compensation and benefits (total)
- $214,081
- Professional fundraising fees
- $0
- Occupancy
- $25,200
- Depreciation
- $1,195
Balance sheet and other
- Total assets, start of year
- $602,668
- Total assets, end of year
- $668,454
- Total liabilities, end of year
- $111,854
- Net assets, end of year
- $556,600
- Land, buildings and equipment
- $68,024
- Gross receipts
- $322,920
- Employees
- 0
- Year formed
- 1991
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NELL BARNICOAT | PRESIDENT Trustee or director | 1 | $0 |
| MICHAEL OBRIEN | VICE PRESIDENT Trustee or director | 1 | $0 |
| THOMAS WHEELER | TREASURER Trustee or director | 1 | $0 |
| CLAIR COMINGS | SECRETARY Trustee or director | 1 | $0 |
| MELISSA BUBLIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NELL BARNICOAT | PRESIDENT Trustee or director | 1 | $0 |
| MICHAEL OBRIEN | VICE PRESIDENT Trustee or director | 1 | $0 |
| BAIN TRANSUE | TREASURER Trustee or director | 1 | $0 |
| CLAIR COMINGS | SECRETARY Trustee or director | 1 | $0 |
| KATE BUTCHER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NELL BARNICOAT | PRESIDENT Trustee or director | 1 | $0 |
| MICHAEL OBRIEN | VICE PRESIDENT Trustee or director | 1 | $0 |
| BAIN TRANSUE | TREASURER Trustee or director | 1 | $0 |
| CLAIR COMINGS | SECRETARY Trustee or director | 1 | $0 |
| KATE BUTCHER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1843, BLOCK ISLAND, RI 02807-1843
- In care of
- % COREY
- Principal officer (990 for 2024)
- BLOCK ISLAND EARLY LEARNING CENTER, 91 CHAPEL STREET, Block Island, RI 02807
- Signed the 990
- JULIE CONANT, EXECUTIVE DIRECTOR
- Phone
- (401) 466-9695
- Return prepared by
- H AND R BLOCK
Mission
TO PROVIDE LEARNING AND CHILD CARE FOR PRESCHOOL CHILDREN
Program accomplishments
- TO PROVIDE LEARNING AND CHILD CARE FOR PRESCHOOL CHILDREN
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0459657
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $668,454
- Income (IRS master file)
- $322,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $322,920 | $255,451 | $668,454 | XML |
| 990 | June 2024 | $294,632 | $250,008 | $602,668 | XML |
| 990 | June 2023 | $237,058 | $265,233 | $561,710 | XML |
| 990 | June 2022 | $378,339 | $256,877 | $121,462 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0459657).
Questions about BLOCK ISLAND EARLY LEARNING CENTER
- What is the EIN of BLOCK ISLAND EARLY LEARNING CENTER?
- The employer identification number (EIN) of BLOCK ISLAND EARLY LEARNING CENTER is 05-0459657.
- Is BLOCK ISLAND EARLY LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to BLOCK ISLAND EARLY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BLOCK ISLAND EARLY LEARNING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BLOCK ISLAND EARLY LEARNING CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BLOCK ISLAND EARLY LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BLOCK ISLAND EARLY LEARNING CENTER?
- The 990 for the year ended June 30, 2025 names BLOCK ISLAND EARLY LEARNING CENTER.
- Who are the officers and directors of BLOCK ISLAND EARLY LEARNING CENTER?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BLOCK ISLAND EARLY LEARNING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $322,920, expenses of $255,451 and total assets of $668,454 at year end.
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- SEEDWORKS FUND EIN 04-6795920 · last filed 990-PF for 2025
- NEW SHOREHAM TOURISM COUNCIL INC EIN 05-0466491 · last filed 990 for 2025
- BLOCK ISLAND VOLUNTEER FIRE AND RESCUE DEPARTMENT EIN 23-7287846 · last filed 990 for 2025
- MARY D FUND INC EIN 81-1997910 · last filed 990 for 2024
- BLOCK ISLAND CLUB INC EIN 05-0208662 · last filed 990 for 2025